Sulphuric Acid Case
Sulphuric Acid Case
Sulphuric Acid Case
Particulars Cost/tonne
Variable expenses
Sulphur 120.00 Scenario Summary
Electricity 4.00 Current Values: 50% 70% 80% 100%
Canal Water 5.30
Soft Water 1.20 133.90 Changing Cells:
Wages 1.20 Utilization 80% 50% 70% 80% 100%
Supplies 1.40 Result Cells:
Repairs 0.80 Cost 198.00 236.46 207.16 198.00 185.18
Fixed expenses ROI 3% ‐29% ‐8% 3% 24%
PF, Employee insuranc 0.40 4,800
Maintenance 1.20 14,400
Salaries 27.00 3,24,000 Utilization for break even = 78%
Depreciation 15.00 1,80,000 7,69,200
Insurance 0.50 6,000
Interest 5.00 60,000
Overheads 15.00 1,80,000
Capacity = 15,000
Capacity utilization = 80%
Selling Price/tonne= 200.00
Cost/ tonne = 198.00
Investment = 9,30,000
ROI = 3%